4 The Mega Food Parks Scheme - OverviewFlagship program of Ministry of Food Processing Industries (MoFPI), approved during the 11th Five Year Plan and continues in 12th PlanAims at accelerating growth of food processing industry in the countryTargeted towards achievement of the Vision 2015 of MFPI which proposes toto increase the processing of perishables from 6% to 20%, value addition from 20% to 35% and share in global food trade from 1.5% to 3% by the year 2015The key objectives of the Scheme are outlined as follows:Provide state of the art infrastructure for food processing with latest technologyEnsure value addition of agricultural commodities including poultry, meat, dairy, fisheries etcAddress issues of small farm size, less remunerative farmer incomes and small and medium nature of processing industriesProvide an institutional mechanism for producers, processors, and retailers to work together to build in integrated supply chain from farm to retailStrictly Private & Confidential

5 The Mega Food Parks Scheme – Salient FeaturesEnvisages cluster-based hub & spoke model- farm proximate facilities (primary processing centres- PPCs and collection centres –CCs) and Central Processing Centre (CPC)CPC to have need-based common infrastructure- may include warehouses, cold chain facilities, Quality Control Labs and R&D Facility etc It would also have basic enabling infrastructure like road, water, power, ETP & STP etc. and non-core infrastructure like canteens, admin building, crèche, workers hostel etcFarm proximate infrastructure (PPCs and CCs) to have aggregation facilities, sorting grading, cleaning facilities and basic storage etc. This shall be connected to the fresh retail market as well as the CPC through refrigerated transportation networks.Developed plots at the CPC to be leased out to food processing units. Such units expected to avail the benefits of common facilities on a user fee basis.Responsibility of execution, ownership and management of the Park with the Special Purpose VehicleStrictly Private & Confidential

9 LOCATION CONNECTIVITY AND ADVANTAGESProject is spread across acresLocated in Rupangarh village of Kishangarh Block, District Ajmer, Rajasthan.Site approx. 2 Km off the SH-7 (on Main District Road) that connects Kishangarh to Makrana/Kuchaman50 km from district headquarter Ajmer, approx. 130 Km from Jaipur, approx. 370 km from Delhi and approx. 550 km from AhemdabadNearest Railway Station is at Kishangarh (25 km)Nearest Airport - Jaipur, New Airport is coming up in Kishangarh which is just 25 KMLocation AdvantagesAvailability of varied raw material produceExcellent connectivity through road and rail as well as proximity to DMIC (Delhi Mumbai Industrial Corridor) and the Dedicated Western Freight CorridorProximity to large and ever growing consumption markets- NCR, Jaipur, Udaipur, Jodhpur, Ajmer, Bikaner etcZone well developed in terms of physical infrastructure requirementsStrictly Private & Confidential

12 Lead Promoter Details – CG Foods India Pvt. Ltd.Sectoral ExperienceFood ProcessingCG Foods is a part of CINNOVATION|CG Group, popularly known for its star product Wai WaiCG Foods has five operational noodle manufacturing plants in four locations in India with combined capacity of 2,400 packets of noodles /minuteWhile Wai Wai today is sold in more than 20 countries with the largest variants, Wai Wai and its allied brands command more than 60% of the market share of North Eastern States of India and noodle brands of CG have captured more than 20% market share of entire IndiaStrictly Private & Confidential

15 The Zone of Influence (ZOI)/ Primary Cluster (spread over 200-250 KM)Districts in the ZoI include 8 districtsAjmerNagaurJodhpurPaliRajsamand,BhilwaraTonkJaipurThis is only the primary cluster. Raw material shall be procured from other parts of the state/neighbouring states depending on feasibility and requirementThe Project ZoneThe entire zone is well connected to the state capital as well as the National CapitalConnectivityTotal population of the cluster is million, which accounts to nearly one third (1/3rd) of the state’s total populationAverage population density of the cluster is 268 persons per sq km, which is much more that the state’s average of 201PopulationZone has a total geographical area of 95,005 sq km accounting for around 27% of the state’s total geographical areaGeographical CoverageStrictly Private & Confidential

16 Primary Processing Centres (PPC)/SpokesRational for Selection of PPC’sAdequate coverage of all districts in the catchmentTo ensure that optimal level of focus crops arrive at the PPCs and, in turn, the CPCFarm proximity of these PPCs to key production areasTo ensure that PPCs (as independent entities) cater to the fresh retail trade market by being situated in areas that are close to retail hubs and designated collection centres in the stateTo ensure that PPCs are located in areas that are well connected to the CPCLocation details of four PPCs/spokes proposed for the project - each in 2.50 acres:#District NameProposed PPC LocationApprox. Distance from Food Park Site (Km)Districts that Shall be Catered to1TonkDevli, TonkKota, Bhilwara and Bundi, Tonk2JaipurChomu, Jaipur90-100Sikar, Nagaur, Jaipur, Dausa, Alwar3NagaurMerta City, NagaurPali, Jalore, Jodhpur, Nagaur and Ajmer4AjmerJawaja, AjmerRajsamand, Bhilwara, Pali, Sirohi and AjmerStrictly Private & Confidential

17 Collection Centres (CC’s) – Feeding the SpokesTo serve as aggregation points in the catchment areas of each of the PPCs from where produce will be aggregated for onward dispatchEach CC will directly source raw materials from the farmers in the catchment of kmPurpose of Setting up CCsCCs would not have any brick and mortar structurePhysical Layout of the FacilityDesignated aggregation points at village level would be identified in consultation with respective Gram Sabhas and PanchayatsIdentification of CCsFunctioning of CCsProducers or village aggregators will bring farm produce to CCsFrom CCs, depending upon the type of item, it will either be taken directly to the CPC for storage, value addition and processing or to the nearest PPC for intermediate processing like sorting and grading after which it will be sent to the CPC or to the fresh retail marketsStrictly Private & Confidential

19 Cereal Crops- Jowar, Bajra, Maize, Wheat and BarleyProminent Kharif Cereals Production inRabi Cereal Production inProduction (in MT)JOWARBAJRAMAIZEin Cluster412,2162,155,332560,849in State508,8776,117,8002,061,424Production in Cluster as a % of Total State Production81%35%27%Production (in MT)WHEATBARLEYin Cluster1,984,980528,212in State10,424,350934,651Production in Cluster as a % of Total State Production19%57%Strictly Private & Confidential

20 Pulses- Moong, Moth, Urad, Chaula, Gram and MasoorKharif Pulses Production inRabi Pulses Production inProduction (in MT)MOONGMOTHURADCHAULAin Cluster485,809197,80043,05321,082in State652,228774,69894,15664,336Production in Cluster as a % of Total State Production74%26%46%33%Production (in MT)GRAMMASOORin Cluster487,1139,389in State1,600,71838,449Production in Cluster as a % of Total State Production30%24%Strictly Private & Confidential

21 Oilseeds- Groundnut, Sesamum, Mustard, TaramiraKharif Oil Seed Production inRabi Oilseed Production inProduction (in MT)GROUNDNUTSESAMUMCASTOR SEEDin Cluster229,054112,54114,804in State686,817223,431241,244Production in Cluster as a % of Total State Production33%50%6%Production (in MT)RAPE & MUSTARDTARAMIRAin Cluster725,569324,691in State3,883,283486,366Production in Cluster as a % of Total State Production19%67%Strictly Private & Confidential

22 Vegetables-Onions, Tomato, Peas, Cauliflower, Melons, Green ChilliesVegetable Production inProduction (in MT)OnionTomatoPeasCauliflowerWater MelonMusk and Long LemonGreen Chilliin Cluster235,00030,00020,00011,00012,50010,0006,000in State541,00067,00040,00014,50018,0008,000Major Areas of ProductionJaipur, Jodhpur and Nagaur districtsprimarily grown in the Jaipur areaevenly distributed between Ajmer, Jaipur and Tonk regionsJaipur promine producing areaProduction in Cluster as a % of Total State Production43%45%almost entire produced in cluster28%86%56%75%Total Veg. production in the state in was 950,000 MT.Out of this, 363,000 MT was produced in the Project Zone- ~38 % of the state’s total vegetable productionStrictly Private & Confidential

23 Spices- Methi, Coriander, Cumin Seed, GarlicSpices Production inProduction (in MT)CorianderCumin SeedGarlicFennelMethiAjwainRed Chilliin Cluster48,0007,00015,00017,0005,000in State219,000114,000186,00027,00094,00013,000Major Areas of ProductionJodhpur, Nagaur, Pali and Ajmer regionsJaipur, Jodhpur, Nagaur and Pali regionsBhilwara, Tonk and JodhpurProduction in Cluster as a % of Total State Production42%4%56%18%0%33%Total spice production in the state in stood at 668,000 MT out of which 94,000 MT or approximately 14 percent is grown in the clusterAmount less but availability fairly diverseSecondary cluster shall also be leveragedStrictly Private & Confidential

24 Medicinal Plants, Aromatic Plants and FlowersProduction inProduction (in MT)IsabgolMehndiin Cluster55,000in State113,00018,000Major Areas of Productiongrown primarily in Jodhpur and Nagaur regionsPali and JodhpurProduction in Cluster as a % of Total State Production49%Almost all production in state comes from cluster146,000 MT of medicinal plants grown in the state in , 50% grown in the clusterMarigold (1900 MT) and Rose (2300 MT) prominent flowers grown in the project zone-Ajmer, Jaipur and Jodhpur prominent growing belts89 percent of flower production in the state comes from the project zoneStrictly Private & Confidential

25 Gaur Seed for Gaur Processing & Livestock & DairyGaur Production inProduction (in MT)Gaurin Cluster177,997in State1,546,469Production in Cluster as a % of Total State Production12%Rajasthan contributes approximately percent of Guar production in the countryCrop has multiple uses- Guar splits and gum powder are further processed and have applicability in industries such as petroleum, textile, paper, food and pharmaceuticals etcLivestock & Dairy ProductionProductUnitMilk000 tones12,33013,234EggsMillion No.671.30669.70Cattle-feed industry growing fast in the state3rd in India in terms of livestock populationHas 11.2 percent of the total livestock in the country, 10 percent of national production of milk3rd in milk production in IndiaOverall million Livestock and 5 million poultry animals in the stateStrictly Private & Confidential

26 Fruits- Mango, Aonla, Custard Apple, Kinnow, OrangeFruits Production inProduction (in MT)MangoAonlaCustard AppleKinnowOrangePomegranatein Cluster10,0005,0003,200in State83,0009,0005,200126,000167,0004,500Major Areas of ProductionBhilwara, Jaipur and RajsamandAjmer, Bhilwara and JaipurRajsamandGanganagar beltProduction in Cluster as a % of Total State Production12%56%62%Within the project zone, Bhilwara, Jaipur and Rajsamand are the key fruit producing areasTotal fruit production in Rajasthan was 460,000 MT in Out of this, 30,000 MT was produced in the Project zone, ~7 % of the state’s total fruit productionAmount less but fruit availability is fairly diverseSecondary cluster shall also be leveragedProduce mix ideal for MSME unitsStrictly Private & Confidential

30 Other Infrastructure Facilities at the ParkAdministration BlockFor office space & other admin facilities., Banking facilities, First Aid Centre, Canteen, Workers hostel and guest house facilities, Offices / Multipurpose Space for conferences etc, agri-related shops, communication rooms etcProcurement & Warehouse Management CellWould facilitate procurement of raw material for various processors in the park and would facilitate the processors manage their procurement and raw material storage needs.Extension CellTo educate farmers in the catchment area on various aspects of farming and post harvest handling of produce.Quality Control CellTo ensure quality control requirements of various processors, both for raw material as well as end products.Logistics and Distribution CellA Common logistics and distribution cell will be set up at the CPC that would take care of both inward and outward logistics requirements of the processors.Liaison and Marketing CellA common marketing cell would be formed that would support various processors in marketing of their end products.Strictly Private & Confidential

35 Indicative List of Units to be set up in the ParkType of Food Processing UnitsWheat based Unit: Noodles & PastaBiscuits & Bakery ProductsDairy ProcessingIntegrated Maize ProcessingOil MillingCattle/poultry feedPulses Processing (Cleaning, sorting, grading, destining, polishing & packaging)Potato ProcessingFrozen vegetableCandies, murabba & ConfectioneryKetchup & Sauces (canning / bottling line)Spice Processing UnitJam, Jelly(canning/bottling line), Pickles etc)Ready To EatPackaging & Ancillary UnitsTotalNote: The above list of prospective units may be considered as only indicative at this stage and the exact type and size of respective units may only be ascertained during the course of project implementation and marketing efforts that shall be taken by the SPVStrictly Private & Confidential